Civic Intelligence

Emery County School District Foundation

990PF • Fiscal year 2021 • EIN 20-2522880

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization Profile
120 North Main StreetHuntington, UT 84528

(435) 687-9846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

6493%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

7662%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,733

Up $128,750 (+6493%) from 2020

Net Assets

Up

$130,733

Up $128,750 (+6493%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$124,190

Up $122,590 (+7662%) from 2020

Expenses

Up

$51,282

Up $46,877 (+1064%) from 2020

Net Income

Up

$72,908

Up $75,713 (+2699%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $32,947Liabilities 2011: $02011Assets 2012: $40,606Liabilities 2012: $02012Assets 2013: $40,342Liabilities 2013: $02013Assets 2014: $43,840Liabilities 2014: $02014Assets 2015: $41,689Liabilities 2015: $02015Assets 2019: $56,142Liabilities 2019: $0Net Assets 2019: $56,1422019Assets 2020: $1,983Liabilities 2020: $0Net Assets 2020: $1,9832020Assets 2021: $130,733Liabilities 2021: $0Net Assets 2021: $130,7332021Assets 2022: $61,070Liabilities 2022: $0Net Assets 2022: $61,0702022Assets 2023: $63,019Liabilities 2023: $0Net Assets 2023: $63,0192023Assets 2024: $62,885Liabilities 2024: $0Net Assets 2024: $62,8852024

Highlighted filing

2021

Assets$130,733
Liabilities$0
Net Assets$130,733
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $272Expenses 2011: $378Net Income 2011: -$1062011Revenue 2012: $357Expenses 2012: $379Net Income 2012: -$222012Revenue 2013: $3,480Expenses 2013: $300Net Income 2013: $3,1802013Revenue 2014: $2,198Expenses 2014: $4,284Net Income 2014: -$2,0862014Revenue 2015: $75Expenses 2015: $286Net Income 2015: -$2112015Revenue 2019: $2,542Expenses 2019: $885Net Income 2019: $1,6572019Revenue 2020: $1,600Expenses 2020: $4,405Net Income 2020: -$2,8052020Revenue 2021: $124,190Expenses 2021: $51,282Net Income 2021: $72,9082021Revenue 2022: $2,529Expenses 2022: $57,009Net Income 2022: -$54,4802022Revenue 2023: $14,618Expenses 2023: $13,954Net Income 2023: $6642023Revenue 2024: $14,561Expenses 2024: $10,389Net Income 2024: $4,1722024

Highlighted filing

2021

Revenue$124,190
Expenses$51,282
Net Income$72,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY JOHNSONPresident-$0--
RYAN MAUGHANTrustee-$0--
JACKIE ALLREDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emery Co School Dist Foundation
EIN
20-2522880
Phone
4356879846
Address
120 NORTH MAIN STREET, HUNTINGTON, UT 84528

Signing Officer

Name
Jackie Allred
Title
Business Administrator
Phone
4356879846
Signed
2022-03-22

Preparer

Firm
Kimball & Roberts PC
Address
176 North Main, Richfield, UT 84701
Preparer
Lance Roberts
Phone
4358966488
Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2The money that is earned on these stocks is added back to the funds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184528
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02333
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL RENEWAL FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DIST.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01135
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356879846
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERY CO SCHOOL DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0202522880
ReturnHeader/Filer/PhoneNum04356879846
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870429466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimball & Roberts PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 North Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358966488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE ROBERTS
ReturnHeader/ReturnTs02022-04-01T11:59:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLRED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,733
Liabilities
$0
Net assets
$130,733
Revenue
$124,190
Expenses
$51,282
Net income
$72,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.57$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.24$0.51$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00